|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALISAIN
|
UT-05-005-053-001/101
(Kulyani)
|
3505005000NRG23290720220075442
|
30/07/2022
|
SUNITA DEVI
|
3505005WL010406
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954461
|
|
SUNITA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-051-001/68
(Gangau)
|
3505005000NRG23300720220076065
|
30/07/2022
|
Kanti devi
|
3505005WL010457
|
Kanti devi
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982954443
|
|
KANTI DEVI W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-051-001/72
(Gangau)
|
3505005000NRG23300720220076067
|
30/07/2022
|
PREETI POKHRIYAL
|
3505005WL010457
|
PREETI POKHRIYAL
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954494
|
|
PREETI DEVI W/O NIRANJAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-053-001/102
(Kulyani)
|
3505005000NRG23290720220075443
|
30/07/2022
|
DALVEER SINGH
|
3505005WL010406
|
DALVEER SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954449
|
|
DALBIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-053-001/135
(Kulyani)
|
3505005000NRG23290720220075452
|
30/07/2022
|
KANTI DEVI
|
3505005WL010406
|
KANTI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954446
|
|
KANTI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALISAIN
|
UT-05-005-053-001/136
(Kulyani)
|
3505005000NRG23290720220075453
|
30/07/2022
|
HEMA DEVI
|
3505005WL010406
|
HEMA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954448
|
|
HEMA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALISAIN
|
UT-05-005-053-001/137
(Kulyani)
|
3505005000NRG23290720220075454
|
30/07/2022
|
GEETA DEVI
|
3505005WL010406
|
GEETA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954447
|
|
GEETA DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALISAIN
|
UT-05-005-053-001/63
(Kulyani)
|
3505005000NRG23300720220076011
|
30/07/2022
|
SUMAN DEVI
|
3505005WL010455
|
SUMAN DEVI
|
00354
|
PUNB0786000
|
2769
|
2769
|
Rejected
|
17/08/2022
|
|
3982954442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THALISAIN
|
UT-05-005-053-001/69
(Kulyani)
|
3505005000NRG23300720220076017
|
30/07/2022
|
LAXMI DEVI
|
3505005WL010455
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954444
|
|
LAKSHMI DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALISAIN
|
UT-05-005-053-001/87
(Kulyani)
|
3505005000NRG23290720220075458
|
30/07/2022
|
REKHA DEVI
|
3505005WL010406
|
REKHA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954445
|
|
REKHA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
11
|
THALISAIN
|
UT-05-005-051-001/30
(Gangau)
|
3505005000NRG23300720220076043
|
30/07/2022
|
MANWAR SINGH
|
3505005WL010457
|
MANWAR SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954355
|
|
MANBARSINGHSOJAWAHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-051-001/32
(Gangau)
|
3505005000NRG23300720220076045
|
30/07/2022
|
MUNNI DEVI
|
3505005WL010457
|
MUNNI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954407
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-051-001/33
(Gangau)
|
3505005000NRG23300720220076046
|
30/07/2022
|
KANTI DEVI
|
3505005WL010457
|
KANTI DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982954457
|
|
KANTI DEVI W/O KHYATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALISAIN
|
UT-05-005-051-001/35
(Gangau)
|
3505005000NRG23300720220076047
|
30/07/2022
|
HARSHPAL SINGH
|
3505005WL010457
|
HARSHPAL SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954479
|
|
MR HARSH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-051-001/44
(Gangau)
|
3505005000NRG23300720220076051
|
30/07/2022
|
SUSHILA DEVI
|
3505005WL010457
|
SUSHILA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954475
|
|
MS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-051-001/48
(Gangau)
|
3505005000NRG23300720220076054
|
30/07/2022
|
BHAGAT SINGH
|
3505005WL010457
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954466
|
|
MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-051-001/49
(Gangau)
|
3505005000NRG23300720220076055
|
30/07/2022
|
SOBHAN SINGH
|
3505005WL010457
|
SOBHAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954470
|
|
MR SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-051-001/56
(Gangau)
|
3505005000NRG23300720220076058
|
30/07/2022
|
KALYAN SINGH
|
3505005WL010457
|
KALYAN SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982954359
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-051-001/65
(Gangau)
|
3505005000NRG23300720220076063
|
30/07/2022
|
damyanti devi
|
3505005WL010457
|
damyanti devi
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982954463
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-051-001/66
(Gangau)
|
3505005000NRG23300720220076064
|
30/07/2022
|
KIRAN DEVI
|
3505005WL010457
|
KIRAN DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954354
|
|
KIRAN RAWAT W/O RAKESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALISAIN
|
UT-05-005-051-001/70
(Gangau)
|
3505005000NRG23300720220076066
|
30/07/2022
|
MUNNI DEVI
|
3505005WL010457
|
MUNNI DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982954409
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-051-001/74
(Gangau)
|
3505005000NRG23300720220076069
|
30/07/2022
|
BHAIRV DUTT
|
3505005WL010457
|
BHAIRV DUTT
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982954412
|
|
MR BHAIRAV DUTT
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-051-001/75
(Gangau)
|
3505005000NRG23300720220076070
|
30/07/2022
|
JAGDISH SINGH
|
3505005WL010457
|
JAGDISH SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954360
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-051-001/76
(Gangau)
|
3505005000NRG23300720220076071
|
30/07/2022
|
BINA DEVI
|
3505005WL010457
|
BINA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954376
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-051-001/80
(Gangau)
|
3505005000NRG23300720220076073
|
30/07/2022
|
AJAYPAL
|
3505005WL010457
|
AJAYPAL
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954480
|
|
AJAYPAL SINGH S/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALISAIN
|
UT-05-005-053-001/127
(Kulyani)
|
3505005000NRG23290720220075446
|
30/07/2022
|
GUDDI DEVI
|
3505005WL010406
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954493
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALISAIN
|
UT-05-005-053-001/132
(Kulyani)
|
3505005000NRG23290720220075449
|
30/07/2022
|
ANSU DEVI
|
3505005WL010406
|
ANSU DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954405
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-053-001/56
(Kulyani)
|
3505005000NRG23290720220075457
|
30/07/2022
|
SANGITA DEVI
|
3505005WL010406
|
SANGITA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954465
|
|
SANGEETA DEVI W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALISAIN
|
UT-05-005-053-001/61
(Kulyani)
|
3505005000NRG23300720220076010
|
30/07/2022
|
VASVANAND
|
3505005WL010455
|
VASVANAND
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954367
|
|
VASAWANAND S/O AMAR DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALISAIN
|
UT-05-005-053-001/64
(Kulyani)
|
3505005000NRG23300720220076012
|
30/07/2022
|
CHAMMI LAL
|
3505005WL010455
|
CHAMMI LAL
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982954462
|
|
MR CHHAMMI LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-053-001/67
(Kulyani)
|
3505005000NRG23300720220076015
|
30/07/2022
|
PAVETRI DEVI
|
3505005WL010455
|
PAVETRI DEVI
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982954361
|
|
MISS PAVITARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-053-001/70
(Kulyani)
|
3505005000NRG23300720220076018
|
30/07/2022
|
SAVITRI DEVI
|
3505005WL010455
|
SAVITRI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954467
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-053-001/71
(Kulyani)
|
3505005000NRG23300720220076019
|
30/07/2022
|
JYOTI DEVI
|
3505005WL010455
|
JYOTI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954396
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-053-001/75
(Kulyani)
|
3505005000NRG23300720220076020
|
30/07/2022
|
SAVITRI DEVI
|
3505005WL010455
|
SAVITRI DEVI
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982954379
|
|
MRS SAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-053-001/76
(Kulyani)
|
3505005000NRG23300720220076021
|
30/07/2022
|
KAMLA DEVI
|
3505005WL010455
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982954473
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-053-001/77
(Kulyani)
|
3505005000NRG23300720220076022
|
30/07/2022
|
GANESHI DEVI
|
3505005WL010455
|
GANESHI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954453
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-053-001/79
(Kulyani)
|
3505005000NRG23300720220076024
|
30/07/2022
|
DEVESWARI DEVI
|
3505005WL010455
|
DEVESWARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954373
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-053-001/82
(Kulyani)
|
3505005000NRG23300720220076025
|
30/07/2022
|
BHAKTI DEVI
|
3505005WL010455
|
BHAKTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954464
|
|
BHAKTI DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALISAIN
|
UT-05-005-053-001/84
(Kulyani)
|
3505005000NRG23300720220076026
|
30/07/2022
|
DHANNA DEVI
|
3505005WL010455
|
DHANNA DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954474
|
|
DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-053-001/90
(Kulyani)
|
3505005000NRG23290720220075461
|
30/07/2022
|
MEENA DEVI
|
3505005WL010406
|
MEENA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954366
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-053-001/92
(Kulyani)
|
3505005000NRG23290720220075462
|
30/07/2022
|
BALWANT SINGH
|
3505005WL010406
|
BALWANT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954468
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-053-001/94
(Kulyani)
|
3505005000NRG23290720220075463
|
30/07/2022
|
JAYPAL SINGH
|
3505005WL010406
|
JAYPAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954471
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-053-001/96
(Kulyani)
|
3505005000NRG23290720220075464
|
30/07/2022
|
SARITA DEVI
|
3505005WL010406
|
SARITA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954403
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-053-001/98
(Kulyani)
|
3505005000NRG23290720220075466
|
30/07/2022
|
Nima Devi
|
3505005WL010406
|
Nima Devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954459
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-053-001/99
(Kulyani)
|
3505005000NRG23290720220075467
|
30/07/2022
|
KAMLA DEVI
|
3505005WL010406
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954469
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-068-001/10
(Byasi)
|
3505005000NRG23290720220075532
|
30/07/2022
|
MANGSIRI DEVI
|
3505005WL010422
|
MANGSIRI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954397
|
|
MRS MANGASIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-068-001/11
(Byasi)
|
3505005000NRG23290720220075533
|
30/07/2022
|
BASANTI DEVI
|
3505005WL010422
|
BASANTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954492
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-068-001/16
(Byasi)
|
3505005000NRG23290720220075542
|
30/07/2022
|
NEEMA DEVI
|
3505005WL010422
|
NEEMA DEVI
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982954491
|
|
NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-068-001/22
(Byasi)
|
3505005000NRG23290720220075545
|
30/07/2022
|
ANANDI DEVI
|
3505005WL010422
|
ANANDI DEVI
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982954413
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-068-001/26
(Byasi)
|
3505005000NRG23290720220075547
|
30/07/2022
|
DABOLI DEVI
|
3505005WL010422
|
DABOLI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954394
|
|
MRS DAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-068-001/28
(Byasi)
|
3505005000NRG23290720220075548
|
30/07/2022
|
chilgati devi
|
3505005WL010422
|
chilgati devi
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982954490
|
|
MRS CHILAGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-068-001/3
(Byasi)
|
3505005000NRG23290720220075549
|
30/07/2022
|
saradi devi
|
3505005WL010422
|
saradi devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954472
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-068-001/32
(Byasi)
|
3505005000NRG23290720220075550
|
30/07/2022
|
SOBAN SINGH
|
3505005WL010422
|
SOBAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954456
|
|
SOHANSINGHSOJUPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
THALISAIN
|
UT-05-005-068-001/4
(Byasi)
|
3505005000NRG23290720220075552
|
30/07/2022
|
KAMLA DEVI
|
3505005WL010422
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954452
|
|
KAMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
THALISAIN
|
UT-05-005-068-001/40
(Byasi)
|
3505005000NRG23290720220075553
|
30/07/2022
|
RAKESH LAL
|
3505005WL010422
|
RAKESH LAL
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954369
|
|
RAKESHLALSOJOSHULAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
THALISAIN
|
UT-05-005-068-001/43
(Byasi)
|
3505005000NRG23290720220075554
|
30/07/2022
|
THAGULI DEVI
|
3505005WL010422
|
THAGULI DEVI
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982954476
|
|
MRS THAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-068-001/5
(Byasi)
|
3505005000NRG23290720220075556
|
30/07/2022
|
PHAGUNI DEVI
|
3505005WL010422
|
PHAGUNI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954398
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-068-001/68
(Byasi)
|
3505005000NRG23290720220075557
|
30/07/2022
|
DIKKA DEVI
|
3505005WL010422
|
DIKKA DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982954364
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-068-001/74
(Byasi)
|
3505005000NRG23290720220075558
|
30/07/2022
|
sakambari devi
|
3505005WL010422
|
sakambari devi
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982954400
|
|
MRS SHAKHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALISAIN
|
UT-05-005-068-001/75
(Byasi)
|
3505005000NRG23290720220075559
|
30/07/2022
|
RINKI DEVI
|
3505005WL010422
|
RINKI DEVI
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982954401
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALISAIN
|
UT-05-005-068-001/79
(Byasi)
|
3505005000NRG23290720220075560
|
30/07/2022
|
BIRENDRA LAL
|
3505005WL010422
|
BIRENDRA LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954377
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALISAIN
|
UT-05-005-068-001/84
(Byasi)
|
3505005000NRG23290720220075561
|
30/07/2022
|
jasoda devi
|
3505005WL010422
|
jasoda devi
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982954410
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALISAIN
|
UT-05-005-068-001/89
(Byasi)
|
3505005000NRG23290720220075562
|
30/07/2022
|
SEKULI DEVI
|
3505005WL010422
|
SEKULI DEVI
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982954395
|
|
MRS SEKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALISAIN
|
UT-05-005-068-001/93
(Byasi)
|
3505005000NRG23290720220075564
|
30/07/2022
|
RAJULI DEVI
|
3505005WL010422
|
RAJULI DEVI
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982954381
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALISAIN
|
UT-05-005-068-001/95
(Byasi)
|
3505005000NRG23290720220075565
|
30/07/2022
|
BHAGULI DEVI
|
3505005WL010422
|
BHAGULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954411
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALISAIN
|
UT-05-005-068-001/96
(Byasi)
|
3505005000NRG23290720220075566
|
30/07/2022
|
BIJESWARI DEVI
|
3505005WL010422
|
BIJESWARI DEVI
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982954399
|
|
MASTER SURAJ SINGH UNG VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137598
|
137598
|
|
|
|
|
|
|
|
|
67
|
THALISAIN
|
UT-05-005-075-001/11
(Palli)
|
3505005000NRG23300720220076185
|
30/07/2022
|
DAYA LAL
|
3505005WL010467
|
DAYA LAL
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954460
|
|
MR DAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALISAIN
|
UT-05-005-075-001/11
(Palli)
|
3505005000NRG23300720220076184
|
30/07/2022
|
DEEPA DEVI
|
3505005WL010467
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954362
|
|
MR DAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALISAIN
|
UT-05-005-075-001/125
(Palli)
|
3505005000NRG23300720220076187
|
30/07/2022
|
HARSHI DEVI
|
3505005WL010467
|
HARSHI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954384
|
|
MRS HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALISAIN
|
UT-05-005-075-001/137
(Palli)
|
3505005000NRG23300720220076206
|
30/07/2022
|
sushma devi
|
3505005WL010468
|
sushma devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954387
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALISAIN
|
UT-05-005-075-001/153
(Palli)
|
3505005000NRG23300720220076208
|
30/07/2022
|
DARSAHANI DEVI
|
3505005WL010468
|
DARSAHANI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954386
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALISAIN
|
UT-05-005-075-001/164
(Palli)
|
3505005000NRG23300720220076209
|
30/07/2022
|
INDU DEVI
|
3505005WL010468
|
INDU DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954393
|
|
MRS ENDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALISAIN
|
UT-05-005-075-001/17
(Palli)
|
3505005000NRG23300720220076189
|
30/07/2022
|
BASANTI DEVI
|
3505005WL010467
|
BASANTI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954372
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALISAIN
|
UT-05-005-075-001/18
(Palli)
|
3505005000NRG23300720220076190
|
30/07/2022
|
KAMLA DEVI
|
3505005WL010467
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954368
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALISAIN
|
UT-05-005-075-001/2
(Palli)
|
3505005000NRG23300720220076213
|
30/07/2022
|
JEERA DEVI
|
3505005WL010468
|
JEERA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954485
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALISAIN
|
UT-05-005-075-001/28
(Palli)
|
3505005000NRG23300720220076216
|
30/07/2022
|
NANDI DEVI
|
3505005WL010468
|
NANDI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954374
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALISAIN
|
UT-05-005-075-001/32
(Palli)
|
3505005000NRG23300720220076219
|
30/07/2022
|
LAXMI DEVI
|
3505005WL010468
|
LAXMI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954382
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALISAIN
|
UT-05-005-075-001/35
(Palli)
|
3505005000NRG23300720220076220
|
30/07/2022
|
SAMODRA DEVI
|
3505005WL010468
|
SAMODRA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954383
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALISAIN
|
UT-05-005-075-001/39
(Palli)
|
3505005000NRG23300720220076192
|
30/07/2022
|
SARVESWARI DEVI
|
3505005WL010467
|
SARVESWARI DEVI
|
00415
|
SBIN0007493
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982954458
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALISAIN
|
UT-05-005-075-001/44
(Palli)
|
3505005000NRG23300720220076221
|
30/07/2022
|
SEERA DEVI
|
3505005WL010468
|
SEERA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954385
|
|
MRS SIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALISAIN
|
UT-05-005-075-001/5
(Palli)
|
3505005000NRG23300720220076194
|
30/07/2022
|
BIJLI DEVI
|
3505005WL010467
|
BIJLI DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982954482
|
|
SUMERU LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALISAIN
|
UT-05-005-075-001/54
(Palli)
|
3505005000NRG23300720220076195
|
30/07/2022
|
BEBI DEVI
|
3505005WL010467
|
BEBI DEVI
|
00415
|
SBIN0007493
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982954414
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALISAIN
|
UT-05-005-075-001/59
(Palli)
|
3505005000NRG23300720220076222
|
30/07/2022
|
KAMLA DEVI
|
3505005WL010468
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954455
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALISAIN
|
UT-05-005-075-001/65
(Palli)
|
3505005000NRG23300720220076198
|
30/07/2022
|
RAJANI DEVI
|
3505005WL010467
|
RAJANI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954378
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALISAIN
|
UT-05-005-075-001/75
(Palli)
|
3505005000NRG23300720220076201
|
30/07/2022
|
BHAVANI LAL
|
3505005WL010467
|
BHAVANI LAL
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954484
|
|
BHAWANI LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALISAIN
|
UT-05-005-075-001/86
(Palli)
|
3505005000NRG23300720220076204
|
30/07/2022
|
MAYAL LAL
|
3505005WL010467
|
MAYAL LAL
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954486
|
|
MR MAYAL LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALISAIN
|
UT-05-005-093-002/112
(Dang)
|
3505005000NRG23300720220076228
|
30/07/2022
|
SAMPATI DEVI
|
3505005WL010469
|
SAMPATI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982954375
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALISAIN
|
UT-05-005-093-002/50
(Dang)
|
3505005000NRG23300720220076229
|
30/07/2022
|
babli devi
|
3505005WL010469
|
babli devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982954370
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALISAIN
|
UT-05-005-093-002/53
(Dang)
|
3505005000NRG23300720220076230
|
30/07/2022
|
DEVESWARI DEVI
|
3505005WL010469
|
DEVESWARI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982954488
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALISAIN
|
UT-05-005-093-002/56
(Dang)
|
3505005000NRG23300720220076231
|
30/07/2022
|
ASHA DEVI
|
3505005WL010469
|
ASHA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982954477
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALISAIN
|
UT-05-005-093-002/66
(Dang)
|
3505005000NRG23300720220076232
|
30/07/2022
|
anand isngh
|
3505005WL010469
|
anand isngh
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982954349
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALISAIN
|
UT-05-005-093-002/72
(Dang)
|
3505005000NRG23300720220076233
|
30/07/2022
|
pavitra devi
|
3505005WL010469
|
pavitra devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982954487
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALISAIN
|
UT-05-005-093-004/122
(Dang)
|
3505005000NRG23300720220076235
|
30/07/2022
|
SUSHMA DEVI
|
3505005WL010469
|
SUSHMA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982954380
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALISAIN
|
UT-05-005-093-004/8
(Dang)
|
3505005000NRG23300720220076240
|
30/07/2022
|
MAHESWARI DEVI
|
3505005WL010469
|
MAHESWARI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982954363
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALISAIN
|
UT-05-005-093-004/96
(Dang)
|
3505005000NRG23300720220076241
|
30/07/2022
|
JASODA DEVI
|
3505005WL010469
|
JASODA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982954371
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALISAIN
|
UT-05-005-093-004/97
(Dang)
|
3505005000NRG23300720220076242
|
30/07/2022
|
sarva devi
|
3505005WL010469
|
sarva devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982954478
|
|
MRS SARBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALISAIN
|
UT-05-005-093-005/84
(Dang)
|
3505005000NRG23300720220076243
|
30/07/2022
|
sakambari devi
|
3505005WL010469
|
sakambari devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982954489
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALISAIN
|
UT-05-005-093-005/85
(Dang)
|
3505005000NRG23300720220076244
|
30/07/2022
|
deepa devi
|
3505005WL010469
|
deepa devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982954451
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALISAIN
|
UT-05-005-093-005/91
(Dang)
|
3505005000NRG23300720220076245
|
30/07/2022
|
laxmi devi
|
3505005WL010469
|
laxmi devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982954483
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84774
|
84774
|
|
|
|
|
|
|
|
|
100
|
THALISAIN
|
UT-05-005-026-001/1
(Kucholi)
|
3505005000NRG23290720220075907
|
30/07/2022
|
chiata devi
|
3505005WL010453
|
chiata devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954391
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALISAIN
|
UT-05-005-026-001/100
(Kucholi)
|
3505005000NRG23290720220075908
|
30/07/2022
|
dalip singh
|
3505005WL010453
|
dalip singh
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954365
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALISAIN
|
UT-05-005-026-001/11
(Kucholi)
|
3505005000NRG23290720220075914
|
30/07/2022
|
BELAMI DEVI
|
3505005WL010453
|
BELAMI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954408
|
|
MRS BELMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALISAIN
|
UT-05-005-026-001/112
(Kucholi)
|
3505005000NRG23290720220075915
|
30/07/2022
|
RIKHULI DEVI
|
3505005WL010453
|
RIKHULI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954390
|
|
MRS RIKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALISAIN
|
UT-05-005-026-001/118
(Kucholi)
|
3505005000NRG23290720220075917
|
30/07/2022
|
jausi devi
|
3505005WL010453
|
jausi devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3982954402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
THALISAIN
|
UT-05-005-026-001/120
(Kucholi)
|
3505005000NRG23290720220075918
|
30/07/2022
|
chori devi
|
3505005WL010453
|
chori devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954389
|
|
MRS CHHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALISAIN
|
UT-05-005-026-001/15
(Kucholi)
|
3505005000NRG23290720220075933
|
30/07/2022
|
ram singh
|
3505005WL010453
|
ram singh
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954352
|
|
RAMSINGHSODARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
107
|
THALISAIN
|
UT-05-005-026-001/28
(Kucholi)
|
3505005000NRG23290720220075943
|
30/07/2022
|
shiv lal
|
3505005WL010453
|
shiv lal
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954351
|
|
SHIVLALSOINDRALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
108
|
THALISAIN
|
UT-05-005-026-001/51
(Kucholi)
|
3505005000NRG23290720220075953
|
30/07/2022
|
raji devi
|
3505005WL010453
|
raji devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954392
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALISAIN
|
UT-05-005-026-001/53
(Kucholi)
|
3505005000NRG23290720220075955
|
30/07/2022
|
HARI SINGH
|
3505005WL010453
|
HARI SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954353
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALISAIN
|
UT-05-005-026-001/55
(Kucholi)
|
3505005000NRG23290720220075957
|
30/07/2022
|
BALWANT SINGH
|
3505005WL010453
|
BALWANT SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954454
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALISAIN
|
UT-05-005-026-001/60
(Kucholi)
|
3505005000NRG23290720220075961
|
30/07/2022
|
DAUNI DEVI
|
3505005WL010453
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954356
|
|
MRS DAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALISAIN
|
UT-05-005-026-001/84
(Kucholi)
|
3505005000NRG23290720220075972
|
30/07/2022
|
SAMMA DEVI
|
3505005WL010453
|
SAMMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954388
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALISAIN
|
UT-05-005-026-001/95
(Kucholi)
|
3505005000NRG23290720220075978
|
30/07/2022
|
shayam singh
|
3505005WL010453
|
shayam singh
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954406
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALISAIN
|
UT-05-005-074-003/38
(Chonra)
|
3505005000NRG23290720220075498
|
30/07/2022
|
SIRAJ DAS
|
3505005WL010412
|
SIRAJ DAS
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954404
|
|
MR SIRAJ DASS
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALISAIN
|
UT-05-005-075-001/25
(Palli)
|
3505005000NRG23300720220076214
|
30/07/2022
|
RAINA DEVI
|
3505005WL010468
|
RAINA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954357
|
|
MRS RAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALISAIN
|
UT-05-005-075-001/27
(Palli)
|
3505005000NRG23300720220076215
|
30/07/2022
|
LAXMI DEVI
|
3505005WL010468
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954358
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALISAIN
|
UT-05-005-075-001/29
(Palli)
|
3505005000NRG23300720220076217
|
30/07/2022
|
JASSI DEVI
|
3505005WL010468
|
JASSI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954350
|
|
MRS JOISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALISAIN
|
UT-05-005-075-001/3
(Palli)
|
3505005000NRG23300720220076218
|
30/07/2022
|
HEERA KANDWAL
|
3505005WL010468
|
HEERA KANDWAL
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954481
|
|
MRS HEERA KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
119
|
THALISAIN
|
UT-05-005-026-001/109
(Kucholi)
|
3505005000NRG23290720220075913
|
30/07/2022
|
KEEDI DEVI
|
3505005WL010453
|
KEEDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954439
|
|
Mr. KIDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
THALISAIN
|
UT-05-005-026-001/114
(Kucholi)
|
3505005000NRG23290720220075916
|
30/07/2022
|
VIMLA DEVI
|
3505005WL010453
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954429
|
|
Mr. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
THALISAIN
|
UT-05-005-026-001/122
(Kucholi)
|
3505005000NRG23290720220075920
|
30/07/2022
|
CHILLI DEVI
|
3505005WL010453
|
CHILLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954437
|
|
Mrs. CHILLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
THALISAIN
|
UT-05-005-026-001/126
(Kucholi)
|
3505005000NRG23290720220075922
|
30/07/2022
|
BINDI DEVI
|
3505005WL010453
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954441
|
|
Mrs. BINDI DEVI W O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
THALISAIN
|
UT-05-005-026-001/127
(Kucholi)
|
3505005000NRG23290720220075923
|
30/07/2022
|
SUNITA DEVI
|
3505005WL010453
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954430
|
|
Mr. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
THALISAIN
|
UT-05-005-026-001/18
(Kucholi)
|
3505005000NRG23290720220075939
|
30/07/2022
|
GUMAN SINGH
|
3505005WL010453
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954416
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
THALISAIN
|
UT-05-005-026-001/19
(Kucholi)
|
3505005000NRG23290720220075940
|
30/07/2022
|
DARMAN SINGH
|
3505005WL010453
|
DARMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954427
|
|
Mr. DARMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
THALISAIN
|
UT-05-005-026-001/23
(Kucholi)
|
3505005000NRG23290720220075942
|
30/07/2022
|
DAUNTHA DEVI
|
3505005WL010453
|
DAUNTHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954436
|
|
Mrs. DAUNTHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
THALISAIN
|
UT-05-005-026-001/33
(Kucholi)
|
3505005000NRG23290720220075945
|
30/07/2022
|
SHYAM SINGH
|
3505005WL010453
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954420
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALISAIN
|
UT-05-005-026-001/35
(Kucholi)
|
3505005000NRG23290720220075946
|
30/07/2022
|
REVAT SINGH
|
3505005WL010453
|
REVAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954425
|
|
MR REWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALISAIN
|
UT-05-005-026-001/40
(Kucholi)
|
3505005000NRG23290720220075947
|
30/07/2022
|
KEVAL SINGH
|
3505005WL010453
|
KEVAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954428
|
|
Mr. KEVAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
THALISAIN
|
UT-05-005-026-001/48
(Kucholi)
|
3505005000NRG23290720220075950
|
30/07/2022
|
PADMA DEVI
|
3505005WL010453
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954431
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALISAIN
|
UT-05-005-026-001/49
(Kucholi)
|
3505005000NRG23290720220075951
|
30/07/2022
|
SHER SINGH
|
3505005WL010453
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954435
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
THALISAIN
|
UT-05-005-026-001/54
(Kucholi)
|
3505005000NRG23290720220075956
|
30/07/2022
|
gyan singh
|
3505005WL010453
|
gyan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954423
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
THALISAIN
|
UT-05-005-026-001/58
(Kucholi)
|
3505005000NRG23290720220075958
|
30/07/2022
|
HARI SINGH
|
3505005WL010453
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954450
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
THALISAIN
|
UT-05-005-026-001/62
(Kucholi)
|
3505005000NRG23290720220075962
|
30/07/2022
|
BIRA DEVI
|
3505005WL010453
|
BIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954424
|
|
Mr. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
THALISAIN
|
UT-05-005-026-001/72
(Kucholi)
|
3505005000NRG23290720220075967
|
30/07/2022
|
GOPAL SINGH
|
3505005WL010453
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954415
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALISAIN
|
UT-05-005-026-001/89
(Kucholi)
|
3505005000NRG23290720220075974
|
30/07/2022
|
SHYAM SINGH
|
3505005WL010453
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954422
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
THALISAIN
|
UT-05-005-026-001/90
(Kucholi)
|
3505005000NRG23290720220075975
|
30/07/2022
|
AVTAR SINGH
|
3505005WL010453
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954421
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
THALISAIN
|
UT-05-005-026-001/91
(Kucholi)
|
3505005000NRG23290720220075976
|
30/07/2022
|
GAMAL SINGH
|
3505005WL010453
|
GAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954426
|
|
Mr. GAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
THALISAIN
|
UT-05-005-026-001/98
(Kucholi)
|
3505005000NRG23290720220075980
|
30/07/2022
|
BICHNA DEVI
|
3505005WL010453
|
BICHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954417
|
|
Mrs. BICHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
THALISAIN
|
UT-05-005-033-001/51
(Salon)
|
3505005000NRG23300720220076181
|
30/07/2022
|
ASHA DEVI
|
3505005WL010466
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954438
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
THALISAIN
|
UT-05-005-075-001/151
(Palli)
|
3505005000NRG23290720220075504
|
30/07/2022
|
jaspal lal
|
3505005WL010415
|
jaspal lal
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982954433
|
|
Mr. JASPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
THALISAIN
|
UT-05-005-075-001/6
(Palli)
|
3505005000NRG23300720220076196
|
30/07/2022
|
MEHARBAN SINGH
|
3505005WL010467
|
MEHARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982954418
|
|
MR MEHARBAN LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALISAIN
|
UT-05-005-075-001/74
(Palli)
|
3505005000NRG23300720220076225
|
30/07/2022
|
asha devi
|
3505005WL010468
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982954440
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
THALISAIN
|
UT-05-005-075-001/85
(Palli)
|
3505005000NRG23300720220076203
|
30/07/2022
|
DARMAN LAL
|
3505005WL010467
|
DARMAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954419
|
|
Mr. DARWAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
THALISAIN
|
UT-05-005-075-001/93
(Palli)
|
3505005000NRG23300720220076227
|
30/07/2022
|
POOJA DEVI
|
3505005WL010468
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982954432
|
|
Mr. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
THALISAIN
|
UT-05-005-093-004/123
(Dang)
|
3505005000NRG23300720220076236
|
30/07/2022
|
AARTI DEVI
|
3505005WL010469
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982954434
|
|
Mrs. AARTI DEVI W/O GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380205
|
380205
|
|
|
|
|
|
|
|